Muster Roll No. : 44082	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412017/2021-2022/227328/AS    Sanction Date : 26/10/2021
Work Code : 2412017015/WH/10394616	Work Name : GP/21-22/KAL/6835.23-06-21.SL NO-271/INCOMPLITE MATIAKHALA TANK (2412017015/WH/10394616)

Measurement Book Detail

MB NO.  2        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BASANTI SAHU(Self) OR-12-017-015-003/34485 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   2 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   3 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   4 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   5 NINI SAHU(Wife) OR-12-017-015-003/6679 OTHER RUKHAKANA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   6 BANITA PRADHAN(Self) OR-12-017-015-003/33877 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   7 KHAJANI PRADHAN(Self) OR-12-017-015-003/34486 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   8 PRATAPA OR-12-017-015-003/6706 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214307 Credited 03/04/2023   9 PRABHAKARA(Self) OR-12-017-015-003/6680 OTHER RUKHAKANA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214307 Credited 03/04/2023   10 CHANDAN(Grandson) OR-12-017-015-003/33337 OTHER RUKHAKANA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214307 Credited 03/04/2023   Daily Attendence 10 8 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47